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PJavna PotrošnjaPula

Payment · 11 February 2026

Grad Korčula

Fortic - prijenos sredstava partnerima PR3 (PP7) 26/0000423

Transfers to other budgets and institutionsHousing and community amenities

What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.

Amount
€27,830.49
Payment date: 11/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Transfers to other budgets and institutions
    €27,830.49
    Type of expense (economic classification)
    Transfers to other budgets and institutions368160 · Tekuće pomoći gradskim proračunima temeljem prijenosa EU sredstava
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Fortic A25 6004T604005
    Funding source
    EUROPSKI FOND ZA REGIONALNI RAZVOJ 5.6.3
    Budget position
    Tekuće pomoći temeljem prijenosa EU sredstava - hrvatski partneri-Fortic R0214